Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,721 | 01/03/2020 | FFC/2019-20/P/17 | Expenditures | 25,294 | |||||||
13/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,671 | 01/03/2020 | FFC/2019-20/P/18 | Expenditures | 21,685 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/19 | Expenditures | 90,474 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/20 | Expenditures | 26,867 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/21 | Expenditures | 27,277 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/22 | Expenditures | 24,955 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 20,165 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 22,854 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 49,526 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 15,934 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 96,270 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:24:14 PM. |